96090 - Other Service Activities N.e.c.
Intangible Assets
1,000 GBP2023-11-30
2,000 GBP2022-11-30
Property, Plant & Equipment
690 GBP2023-11-30
860 GBP2022-11-30
Fixed Assets
1,690 GBP2023-11-30
2,860 GBP2022-11-30
Trade Debtors/Trade Receivables
23,653 GBP2023-11-30
31,186 GBP2022-11-30
Cash at bank and in hand
65,258 GBP2023-11-30
119,924 GBP2022-11-30
Current Assets
88,911 GBP2023-11-30
151,110 GBP2022-11-30
Net Current Assets/Liabilities
85,834 GBP2023-11-30
Total Assets Less Current Liabilities
87,524 GBP2023-11-30
149,347 GBP2022-11-30
Net Assets/Liabilities
87,524 GBP2023-11-30
149,347 GBP2022-11-30
Equity
Called up share capital
600 GBP2023-11-30
600 GBP2022-11-30
Retained earnings (accumulated losses)
86,924 GBP2023-11-30
148,747 GBP2022-11-30
Equity
87,524 GBP2023-11-30
149,347 GBP2022-11-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,000 GBP2023-11-30
8,000 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Goodwill
1,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,538 GBP2023-11-30
1,538 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
848 GBP2023-11-30
678 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
170 GBP2022-12-01 ~ 2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,157 GBP2023-11-30
5,711 GBP2022-11-30
Other Debtors
Amounts falling due within one year
22,496 GBP2023-11-30
25,475 GBP2022-11-30
Debtors
Amounts falling due within one year
23,653 GBP2023-11-30
31,186 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,125 GBP2023-11-30
2,972 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
640 GBP2023-11-30
472 GBP2022-11-30
Other Creditors
Amounts falling due within one year
1,312 GBP2023-11-30
1,179 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30